|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
HUSSAINABAD
|
JH-05-010-020-005/563
(PATARA KHURD)
|
3405010000NRG23201020220823745
|
20/10/2022
|
RAJKUMAR PASWAN
|
3405010WL050468
|
RAJKUMAR PASWAN
|
00165
|
IBKL0001258
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256233
|
|
RAJKUMAR PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-004/743
(PATARA KHURD)
|
3405010000NRG23201020220823714
|
20/10/2022
|
Jitendra Kumar
|
3405010WL050468
|
Jitendra Kumar
|
00176
|
IDIB000T041
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256234
|
|
Jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-002/104
(PATARA KHURD)
|
3405010000NRG23201020220823691
|
20/10/2022
|
SATISH KUMAR PASWAN
|
3405010WL050468
|
SATISH KUMAR PASWAN
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256242
|
|
SATISH KUMAR PASWAN
|
()
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-002/129
(PATARA KHURD)
|
3405010000NRG23201020220823694
|
20/10/2022
|
Punam Devi
|
3405010WL050468
|
Punam Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256253
|
|
Punam Devi
|
()
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-002/135
(PATARA KHURD)
|
3405010000NRG23201020220823696
|
20/10/2022
|
Rani Kumari
|
3405010WL050468
|
Rani Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256244
|
|
Rani Kumari
|
()
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-002/137
(PATARA KHURD)
|
3405010000NRG23201020220823697
|
20/10/2022
|
Bipin Kumar Paswan
|
3405010WL050468
|
Bipin Kumar Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256243
|
|
Bipin Kumar Paswan
|
()
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-002/150
(PATARA KHURD)
|
3405010000NRG23201020220823698
|
20/10/2022
|
Ritesh Paswan
|
3405010WL050468
|
Ritesh Paswan
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256261
|
|
Ritesh Paswan
|
()
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-002/337
(PATARA KHURD)
|
3405010000NRG23201020220823702
|
20/10/2022
|
Rambha Devi
|
3405010WL050468
|
Rambha Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256259
|
|
Rambha Devi
|
()
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-002/344
(PATARA KHURD)
|
3405010000NRG23201020220823810
|
20/10/2022
|
SHRIKANT KUMAR
|
3405010WL050469
|
SHRIKANT KUMAR
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256239
|
|
SHRIKANT KUMAR
|
()
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-002/400
(PATARA KHURD)
|
3405010000NRG23201020220823811
|
20/10/2022
|
Nisha Kumari
|
3405010WL050469
|
Nisha Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256190
|
|
Nisha Kumari
|
()
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-002/400
(PATARA KHURD)
|
3405010000NRG23201020220823812
|
20/10/2022
|
Ravikant Kumar
|
3405010WL050469
|
Ravikant Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256189
|
|
Ravikant Kumar
|
()
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-003/1041
(PATARA KHURD)
|
3405010000NRG23201020220823704
|
20/10/2022
|
Maya Kumari
|
3405010WL050468
|
Maya Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256246
|
|
Maya Kumari
|
()
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-003/371
(PATARA KHURD)
|
3405010000NRG23201020220823815
|
20/10/2022
|
Radhika Devi
|
3405010WL050469
|
Radhika Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256262
|
|
Radhika Devi
|
()
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-003/421
(PATARA KHURD)
|
3405010000NRG23201020220823705
|
20/10/2022
|
Gango Devi
|
3405010WL050468
|
Gango Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256266
|
|
Gango Devi
|
()
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-003/493
(PATARA KHURD)
|
3405010000NRG23201020220823706
|
20/10/2022
|
Rakesh kumar
|
3405010WL050468
|
Rakesh kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256245
|
|
Rakesh kumar
|
()
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-004/1008
(PATARA KHURD)
|
3405010000NRG23201020220823623
|
20/10/2022
|
Jay Ram
|
3405010WL050467
|
Jay Ram
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256256
|
|
Jay Ram
|
()
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-004/1049
(PATARA KHURD)
|
3405010000NRG23201020220823707
|
20/10/2022
|
PRAMILA DEVI
|
3405010WL050468
|
PRAMILA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256252
|
|
PRAMILA DEVI
|
()
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-004/1148
(PATARA KHURD)
|
3405010000NRG23201020220823817
|
20/10/2022
|
PRABHU PRASAD
|
3405010WL050469
|
PRABHU PRASAD
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256238
|
|
PRABHU PRASAD
|
()
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-004/400
(PATARA KHURD)
|
3405010000NRG23201020220823711
|
20/10/2022
|
Bablu Kumar
|
3405010WL050468
|
Bablu Kumar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256237
|
|
Bablu Kumar
|
()
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-004/879
(PATARA KHURD)
|
3405010000NRG23201020220823718
|
20/10/2022
|
sanju devi
|
3405010WL050468
|
sanju devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256263
|
|
sanju devi
|
()
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-005/143
(PATARA KHURD)
|
3405010000NRG23201020220823636
|
20/10/2022
|
Puja Devi
|
3405010WL050467
|
Puja Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256258
|
|
Puja Devi
|
()
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-005/1440
(PATARA KHURD)
|
3405010000NRG23201020220823637
|
20/10/2022
|
jahuri devi
|
3405010WL050467
|
jahuri devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256251
|
|
jahuri devi
|
()
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-005/147
(PATARA KHURD)
|
3405010000NRG23201020220823720
|
20/10/2022
|
ABHINAV KUMAR SINGH
|
3405010WL050468
|
ABHINAV KUMAR SINGH
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256265
|
|
ABHINAV KUMAR SINGH
|
()
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-005/259
(PATARA KHURD)
|
3405010000NRG23201020220823731
|
20/10/2022
|
Lalmaniya Devi
|
3405010WL050468
|
Lalmaniya Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256257
|
|
Lalmaniya Devi
|
()
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-005/273
(PATARA KHURD)
|
3405010000NRG23201020220823732
|
20/10/2022
|
Urmila Devi
|
3405010WL050468
|
Urmila Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256249
|
|
Urmila Devi
|
()
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-005/286
(PATARA KHURD)
|
3405010000NRG23201020220823733
|
20/10/2022
|
Shanti Devi
|
3405010WL050468
|
Shanti Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256254
|
|
Shanti Devi
|
()
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-005/364
(PATARA KHURD)
|
3405010000NRG23201020220823643
|
20/10/2022
|
PRADIP KUMAR YADAV
|
3405010WL050467
|
PRADIP KUMAR YADAV
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256240
|
|
PRADIP KUMAR YADAV
|
()
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-005/406
(PATARA KHURD)
|
3405010000NRG23201020220823736
|
20/10/2022
|
Rakhi Kumari Singh
|
3405010WL050468
|
Rakhi Kumari Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256248
|
|
Rakhi Kumari Singh
|
()
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-005/407
(PATARA KHURD)
|
3405010000NRG23201020220823737
|
20/10/2022
|
Sadhna Kumari
|
3405010WL050468
|
Sadhna Kumari
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256247
|
|
Sadhna Kumari
|
()
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-005/425
(PATARA KHURD)
|
3405010000NRG23201020220823645
|
20/10/2022
|
Nagmani Devi
|
3405010WL050467
|
Nagmani Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256264
|
|
Nagmani Devi
|
()
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-005/531
(PATARA KHURD)
|
3405010000NRG23201020220823743
|
20/10/2022
|
MAYA DEVI
|
3405010WL050468
|
MAYA DEVI
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256236
|
|
MAYA DEVI
|
()
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-005/564
(PATARA KHURD)
|
3405010000NRG23201020220823746
|
20/10/2022
|
Vivek Raj
|
3405010WL050468
|
Vivek Raj
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256250
|
|
Vivek Raj
|
()
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-005/715
(PATARA KHURD)
|
3405010000NRG23201020220823747
|
20/10/2022
|
Akhilesh Rajwar
|
3405010WL050468
|
Akhilesh Rajwar
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256255
|
|
Akhilesh Rajwar
|
()
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-005/730
(PATARA KHURD)
|
3405010000NRG23201020220823748
|
20/10/2022
|
Vivek Kumar Singh
|
3405010WL050468
|
Vivek Kumar Singh
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256241
|
|
Vivek Kumar Singh
|
()
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-005/746
(PATARA KHURD)
|
3405010000NRG23201020220823653
|
20/10/2022
|
Chinta Devi
|
3405010WL050467
|
Chinta Devi
|
00354
|
PUNB0264700
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256260
|
|
Chinta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-002/127
(PATARA KHURD)
|
3405010000NRG23201020220823693
|
20/10/2022
|
Ajay Paswan
|
3405010WL050468
|
Ajay Paswan
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256202
|
|
MR AJAY PASAWAN
|
()
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-002/132
(PATARA KHURD)
|
3405010000NRG23201020220823695
|
20/10/2022
|
Soni Devi
|
3405010WL050468
|
Soni Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256208
|
|
MRS SONI DEVI
|
()
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-002/3
(PATARA KHURD)
|
3405010000NRG23201020220823700
|
20/10/2022
|
Sanju Devi
|
3405010WL050468
|
Sanju Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256192
|
|
MRS SANJU DEVI LTI
|
()
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-003/1158
(PATARA KHURD)
|
3405010000NRG23201020220823813
|
20/10/2022
|
Sachin Kumar
|
3405010WL050469
|
Sachin Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256199
|
|
MR SACHIN KUMAR
|
()
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-003/302
(PATARA KHURD)
|
3405010000NRG23201020220823814
|
20/10/2022
|
Asha Devi
|
3405010WL050469
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256211
|
|
MS ASHA DEVI
|
()
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-003/912
(PATARA KHURD)
|
3405010000NRG23201020220823816
|
20/10/2022
|
Asha Devi
|
3405010WL050469
|
Asha Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256214
|
|
MRS ASHA DEVI
|
()
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-004/1210-A
(PATARA KHURD)
|
3405010000NRG23201020220823625
|
20/10/2022
|
UTTAM PRAJAPATI
|
3405010WL050467
|
UTTAM PRAJAPATI
|
00415
|
SBIN0002947
|
420
|
420
|
Processed
|
27/10/2022
|
|
5960256203
|
|
MR UTTAM PRAJAPATI
|
()
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-004/1375
(PATARA KHURD)
|
3405010000NRG23201020220823708
|
20/10/2022
|
RAJESH KUMAR
|
3405010WL050468
|
RAJESH KUMAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256230
|
|
MR RAJESH KUMAR
|
()
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-004/1415
(PATARA KHURD)
|
3405010000NRG23201020220823709
|
20/10/2022
|
Sabita Devi
|
3405010WL050468
|
Sabita Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256231
|
|
MRS SABITA DEVI
|
()
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-004/2047
(PATARA KHURD)
|
3405010000NRG23201020220823818
|
20/10/2022
|
Raju Kumar
|
3405010WL050469
|
Raju Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256229
|
|
MR RAJU KUMAR
|
()
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-004/351-A
(PATARA KHURD)
|
3405010000NRG23201020220823710
|
20/10/2022
|
Sharda Devi
|
3405010WL050468
|
Sharda Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256193
|
|
MRS SHARDA DEVI
|
()
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-004/662
(PATARA KHURD)
|
3405010000NRG23201020220823713
|
20/10/2022
|
RAJKALI DEVI
|
3405010WL050468
|
RAJKALI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256191
|
|
MRS RAJKALI DEVI
|
()
|
|
48
|
HUSSAINABAD
|
JH-05-010-020-004/699-A
(PATARA KHURD)
|
3405010000NRG23201020220823630
|
20/10/2022
|
ANITA DEVI
|
3405010WL050467
|
ANITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256209
|
|
MRS ANITA DEVI
|
()
|
|
49
|
HUSSAINABAD
|
JH-05-010-020-004/702
(PATARA KHURD)
|
3405010000NRG23201020220823631
|
20/10/2022
|
KUNTI DEVI
|
3405010WL050467
|
KUNTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256222
|
|
MRS KUNTI DEVI
|
()
|
|
50
|
HUSSAINABAD
|
JH-05-010-020-004/732
(PATARA KHURD)
|
3405010000NRG23201020220823632
|
20/10/2022
|
Sanjeya Devi
|
3405010WL050467
|
Sanjeya Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256195
|
|
MS SANJEYA DEVI
|
()
|
|
51
|
HUSSAINABAD
|
JH-05-010-020-004/800
(PATARA KHURD)
|
3405010000NRG23201020220823715
|
20/10/2022
|
Vikash Kumar
|
3405010WL050468
|
Vikash Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256210
|
|
MR BIKASH KUMAR
|
()
|
|
52
|
HUSSAINABAD
|
JH-05-010-020-004/858
(PATARA KHURD)
|
3405010000NRG23201020220823633
|
20/10/2022
|
xRanjan kumar
|
3405010WL050467
|
xRanjan kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256196
|
|
MR RANJAN KUMAR
|
()
|
|
53
|
HUSSAINABAD
|
JH-05-010-020-004/892
(PATARA KHURD)
|
3405010000NRG23201020220823719
|
20/10/2022
|
Amirka Ram
|
3405010WL050468
|
Amirka Ram
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256213
|
|
MR AMIRKA RAM
|
()
|
|
54
|
HUSSAINABAD
|
JH-05-010-020-004/948
(PATARA KHURD)
|
3405010000NRG23201020220823634
|
20/10/2022
|
Deepak Kumar
|
3405010WL050467
|
Deepak Kumar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256198
|
|
MR DIPAK KUMAR
|
()
|
|
55
|
HUSSAINABAD
|
JH-05-010-020-005/166
(PATARA KHURD)
|
3405010000NRG23201020220823721
|
20/10/2022
|
RITA DEVI
|
3405010WL050468
|
RITA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256206
|
|
MRS RITA DEVI
|
()
|
|
56
|
HUSSAINABAD
|
JH-05-010-020-005/207
(PATARA KHURD)
|
3405010000NRG23201020220823639
|
20/10/2022
|
SHANTI DEVI
|
3405010WL050467
|
SHANTI DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256212
|
|
MRS SHANTI DEVI
|
()
|
|
57
|
HUSSAINABAD
|
JH-05-010-020-005/211
(PATARA KHURD)
|
3405010000NRG23201020220823727
|
20/10/2022
|
SIMA DEVI
|
3405010WL050468
|
SIMA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256220
|
|
MRS SIMA DEVI
|
()
|
|
58
|
HUSSAINABAD
|
JH-05-010-020-005/264
(PATARA KHURD)
|
3405010000NRG23201020220823640
|
20/10/2022
|
Santosh Rajwar
|
3405010WL050467
|
Santosh Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256201
|
|
MS SANTOSH RAJWAR
|
()
|
|
59
|
HUSSAINABAD
|
JH-05-010-020-005/279
(PATARA KHURD)
|
3405010000NRG23201020220823641
|
20/10/2022
|
PRAMILA DEVI
|
3405010WL050467
|
PRAMILA DEVI
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256215
|
|
MRS PRAMILA DEVI
|
()
|
|
60
|
HUSSAINABAD
|
JH-05-010-020-005/307
(PATARA KHURD)
|
3405010000NRG23201020220823734
|
20/10/2022
|
Pyari Devi
|
3405010WL050468
|
Pyari Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256194
|
|
MS PYARI DEVI
|
()
|
|
61
|
HUSSAINABAD
|
JH-05-010-020-005/410
(PATARA KHURD)
|
3405010000NRG23201020220823738
|
20/10/2022
|
Priya Kumari
|
3405010WL050468
|
Priya Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256197
|
|
MRS PRIYA KUMARI
|
()
|
|
62
|
HUSSAINABAD
|
JH-05-010-020-005/426
(PATARA KHURD)
|
3405010000NRG23201020220823646
|
20/10/2022
|
Mamta Kumari
|
3405010WL050467
|
Mamta Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256204
|
|
MISS MAMTA KUMARI
|
()
|
|
63
|
HUSSAINABAD
|
JH-05-010-020-005/428
(PATARA KHURD)
|
3405010000NRG23201020220823647
|
20/10/2022
|
Pratima Devi
|
3405010WL050467
|
Pratima Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256205
|
|
MISS PRATIMA DEVI
|
()
|
|
64
|
HUSSAINABAD
|
JH-05-010-020-005/50-A
(PATARA KHURD)
|
3405010000NRG23201020220823650
|
20/10/2022
|
Ramsuni Rajwar
|
3405010WL050467
|
Ramsuni Rajwar
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256207
|
|
MR RAMSUNI RAJWAR
|
()
|
|
65
|
HUSSAINABAD
|
JH-05-010-020-005/502
(PATARA KHURD)
|
3405010000NRG23201020220823651
|
20/10/2022
|
Kajal Devi
|
3405010WL050467
|
Kajal Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256225
|
|
MRS KAJAL DEVI
|
()
|
|
66
|
HUSSAINABAD
|
JH-05-010-020-005/507
(PATARA KHURD)
|
3405010000NRG23201020220823740
|
20/10/2022
|
SHRWAN RAJWAR
|
3405010WL050468
|
SHRWAN RAJWAR
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256200
|
|
MR SRVAN RAJVANSHI
|
()
|
|
67
|
HUSSAINABAD
|
JH-05-010-020-005/560
(PATARA KHURD)
|
3405010000NRG23201020220823744
|
20/10/2022
|
Nilam Kumari
|
3405010WL050468
|
Nilam Kumari
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256223
|
|
MISS NILAM KUMARI
|
()
|
|
68
|
HUSSAINABAD
|
JH-05-010-020-005/750
(PATARA KHURD)
|
3405010000NRG23201020220823654
|
20/10/2022
|
Rajwa Devi
|
3405010WL050467
|
Rajwa Devi
|
00415
|
SBIN0002947
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256227
|
|
MRS RAJWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40740
|
40740
|
|
|
|
|
|
|
|
|
69
|
HUSSAINABAD
|
JH-05-010-020-005/380-A
(PATARA KHURD)
|
3405010000NRG23201020220823735
|
20/10/2022
|
PUJA KUMARI
|
3405010WL050468
|
PUJA KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256235
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
70
|
HUSSAINABAD
|
JH-05-010-020-002/3
(PATARA KHURD)
|
3405010000NRG23201020220823809
|
20/10/2022
|
Lallu Paswan
|
3405010WL050469
|
Lallu Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256226
|
|
Lallu Paswan
|
()
|
|
71
|
HUSSAINABAD
|
JH-05-010-020-002/336-A
(PATARA KHURD)
|
3405010000NRG23201020220823701
|
20/10/2022
|
ANUJ PASWAN
|
3405010WL050468
|
ANUJ PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256224
|
|
ANUJ PASWAN
|
()
|
|
72
|
HUSSAINABAD
|
JH-05-010-020-003/355
(PATARA KHURD)
|
3405010000NRG23201020220823622
|
20/10/2022
|
Rita Devi
|
3405010WL050467
|
Rita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256218
|
|
Rita Devi
|
()
|
|
73
|
HUSSAINABAD
|
JH-05-010-020-004/1086
(PATARA KHURD)
|
3405010000NRG23201020220823624
|
20/10/2022
|
Anita Devi
|
3405010WL050467
|
Anita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256219
|
|
Anita Devi
|
()
|
|
74
|
HUSSAINABAD
|
JH-05-010-020-004/240
(PATARA KHURD)
|
3405010000NRG23201020220823628
|
20/10/2022
|
Chandan Paswan
|
3405010WL050467
|
Chandan Paswan
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256216
|
|
Chandan Paswan
|
()
|
|
75
|
HUSSAINABAD
|
JH-05-010-020-005/173
(PATARA KHURD)
|
3405010000NRG23201020220823722
|
20/10/2022
|
Rajanti Devi
|
3405010WL050468
|
Rajanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256217
|
|
Rajanti Devi
|
()
|
|
76
|
HUSSAINABAD
|
JH-05-010-020-005/202
(PATARA KHURD)
|
3405010000NRG23201020220823726
|
20/10/2022
|
SANTOSH KUMAR SINGH
|
3405010WL050468
|
SANTOSH KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256228
|
|
SANTOSH KUMAR SINGH
|
()
|
|
77
|
HUSSAINABAD
|
JH-05-010-020-005/299
(PATARA KHURD)
|
3405010000NRG23201020220823642
|
20/10/2022
|
Rohit Kumar Yadav
|
3405010WL050467
|
Rohit Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256221
|
|
Rohit Kumar Yadav
|
()
|
|
78
|
HUSSAINABAD
|
JH-05-010-020-005/418
(PATARA KHURD)
|
3405010000NRG23201020220823739
|
20/10/2022
|
AKHILESH PASWAN
|
3405010WL050468
|
AKHILESH PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5960256232
|
|
AKHILESH PASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97440
|
97440
|
|
|
|
|
|
|
|